Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-ITANA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 14,300.00 |
May, 2018 | 0.00 | 4,800.00 |
June, 2018 | 2,000.00 | 5,314.00 |
July, 2018 | 57,000.00 | 1,67,615.00 |
August, 2018 | 1,89,000.00 | 17,480.00 |
September, 2018 | 1,811.00 | 0.00 |
October, 2018 | 0.00 | 14,400.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,294.00 | 0.00 |
Januaury, 2019 | 1,75,000.00 | 46,725.00 |
February, 2019 | 2,46,000.00 | 61,009.00 |
March, 2019 | 4,606.00 | 20,920.00 |
Total | 6,77,711.00 | 3,52,563.00 |
Back | ||
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |